178012 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
0 ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATIONC HECK AMOUNT: $3,500.00
CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST
<o� INDIANAPOLIS IN 46204 CHECK NUMBER: 178012
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
902 4460899 100109 3,500.00 LURIE GALLERY OFFICES
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General Contractors
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Construction Managers
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Customer
Name City of Carmel Redevelopment Commission Date
Address 30 West Main Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Carmel Arts
Phone Misc ProjecttDev Fee
Description i Unit Price i TOTAL
1 Monthly Project/Development Fee October $3,500.00 $3,500.00
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bTotal
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$3,500.00 I
Previously Paid
QQ Make Check Payable to: I
Q Stenz Construction Corporation
Q 429 N Pennsylvania Street
1 Indianapolis, IN 46204 TOTAL $3,500.00
Office Use Only
429 North Pennsylvania Street
Indianapolis, indiana 46204
Telephone: 317, 262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
A PreSL'ftbed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
1 Payee
S/ Z_ Purchase Order No.
'(2 9 /li g Terms
1-7 �„Oc <'s, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0 0/ 0 ;p
1
�4
Total 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
4
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
go 201 160 9 9
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
90 2 /,)c)/O) 011, 99 3S 6000 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
14)-7 2009
Sig ture
Direct
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund